Bid Publish Date
07-Sep-2026, 11:52 am
Bid End Date
17-Sep-2026, 2:00 pm
Location
Progress
Organization: Munitions India Limited, under the Department of Defence Production, conducts a GeM PAC procurement for a SET OF SKF MAKE BEARINGS required for maintenance, quantity 01 Set. Scope covers the supply of goods only, with OFBM/OFBA inspection and 100% payment within 10 days of CRAC issuance. The awarded supplier must be an OEM-authorized dealer/distributor (Millstore Corporation, Nagpur) and must attach the ATC & bearing list on GeM as acceptance evidence. Location for inspection is O. F. BHANDARA. This tender references OFBPM-2023 terms and uses a PAC bidding framework, indicating a tightly scoped, single-item procurement.
Product: SKF make bearings (SET) for maintenance
Quantity: 01 Set
Inspection: Chief General Manager/OFBA; Place: O. F. BHANDARA
Payment: 100% within 10 days of CRAC
GST: As per bidder; reimbursement as actuals or applicable rate (lower of quoted rate)
Eligibility: OEM-authorized dealers/distributors of Millstore Corporation, Nagpur
Standards: OFBPM-2023 terms referenced; no explicit IS/ISO codes stated
OEM-authorized dealership requirement and ATC submission
100% payment within 10 days of CRAC issuance
Inspection by OFBA at O. F. Bhandara; PAC framework
100% payment within 10 days of issue of CRAC and submission of Bill
PAC-based procurement with supply-of-goods scope; delivery timing not explicitly stated
Not specified in data; refer to OFBPM-2023 terms
OEM authorization from Millstore Corporation, Nagpur
Authorized dealer/distributor status required
Submit sealed copy of ATC and bearing list on GeM
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SET OF SKF MAKE BEARINGS REQUIRED FOR MAINTENANCE PURPOSE AS PER LIST ATTACHED, Qty: 01 Set.
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
5
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
BHANDARA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BHANDARA | BHANDARA | - | - | 1 | 90 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
OEM authorization from Millstore Corporation, Nagpur (authorized dealer/distributor)
ATC document (Buyer Added ATC)
Sealed, signed List of Bearings as attached with bid
Technical compliance certificates (if any) and bank details for payment
CRAC-related documentation (post-inspection) – as applicable
GeM bid submission token of acceptance for terms & conditions
Key insights about MAHARASHTRA tender market
Bidders must be OEM-authorized dealers of Millstore Corporation, Nagpur, and submit sealed ATC with the List of Bearings. Provide GST details, PAN, and GeM token of acceptance. Supply is for 01 Set; payment is 100% within 10 days after CRAC. Ensure compliance with OFBPM-2023 terms.
Required documents include GST registration, PAN, OEM authorization from Millstore Corporation, sealed ATC, bearing list, and financial details. Attach CRAC-related documents if applicable and provide GeM submission as acceptance. Ensure items match 01 Set SKF bearings maintenance scope.
The buyer will pay 100% of the bid value within 10 days of issue of CRAC and submission of the bill. GST will be reimbursed at actuals or the lower of quoted GST percentage. All payments follow OFBPM-2023 framework.
Only OEM-authorized Millstore Corporation dealers or distributors are eligible. Bidders must attach sealed ATC and the bearing list on GeM as acceptance. The inspection authority is OFBA, with the inspection place at O. F. Bhandara.
Inspection is conducted by Chief General Manager/OFBA or an authorized representative at O. F. Bhandara. Ensure all bearings conform to the PAC scope with the provided list and ATC. Complete documentation precedes inspection by the designated authority.
No BOQ items are listed; the tender scope specifies a single 01 Set SKF bearings for maintenance. Ensure the offered item matches the provided part list and OEM specifications; delivery is under the PAC framework with OFBPM-2023 terms.
The tender references OFBPM-2023 terms and PAC process; explicit IS/ISO numbers are not listed. Compliance relies on OEM authorization, ATC, and bearing list submission on GeM. Verify bearings meet SKF specifications and are compatible with maintenance requirements.
Payment is processed to the supplier after CRAC issuance and bill submission. The commitment is 100% payment within 10 days; ensure the CRAC package and bill are submitted promptly to enable timely release.